Issue - decisions

Service Estimates 2022/23

13/04/2022 - Service Estimates 2022/23

That Cabinet:

1.     Approves the detailed revenue budget, savings plan and capital programme for each of the Authority’s services set out in Appendices A to M of the report; and

2.     Notes and endorses the adjustments to service revenue budget following the realignment of budgets within and between directorates since the budget was set on 8 February 2022, as outlined in Section 3 and Appendix N of the report.